Account Title Cash Office Supplies Prepaid Insurance First Class Maids Company Adjusted Trial Balance December 31, 2024 Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Macy, Capital Macy, Withdrawals Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Balance Debit Credit
Account Title Cash Office Supplies Prepaid Insurance First Class Maids Company Adjusted Trial Balance December 31, 2024 Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Macy, Capital Macy, Withdrawals Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Balance Debit Credit
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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![Account Title
Cash
Office Supplies
Prepaid Insurance
Equipment
Accumulated Depreciation Equipment
Accounts Payable
Salaries Payable
Unearned Revenue
First Class Maids Company
Adjusted Trial Balance
December 31, 2024
Macy, Capital
Macy, Withdrawals
Service Revenue
Salaries Expense
Supplies Expense
Depreciation Expense-Equipment
Insurance Expense
Total
Balance
Debit
Credit](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fa38b1750-4836-4d47-bfc9-b05e81f0daae%2Fc5ce973a-2e47-43d0-a9db-cc5a9e81ebb8%2Fwbh682j_processed.png&w=3840&q=75)
Transcribed Image Text:Account Title
Cash
Office Supplies
Prepaid Insurance
Equipment
Accumulated Depreciation Equipment
Accounts Payable
Salaries Payable
Unearned Revenue
First Class Maids Company
Adjusted Trial Balance
December 31, 2024
Macy, Capital
Macy, Withdrawals
Service Revenue
Salaries Expense
Supplies Expense
Depreciation Expense-Equipment
Insurance Expense
Total
Balance
Debit
Credit
![Reference
Dec. 31
Bal.
Dec. 31
Bal.
Dec. 31
Bal.
Dec. 31
Bal.
Cash
1,200
1,200
Office Supplies
4,000
3,000
Prepaid Insurance
800
190
1,000 (a)
Equipment
30,000
30,000
610 (b)
Accum. Depr.-Equipment
5,000 Dec. 31
460 (c)
5,460 Bal.
(e)
Dec. 31
Bal.
Accounts Payable
1,500 Dec. 31
Salaries Payable
380
1,500 Bal.
270 (d)
Unearned Revenue
3,000
270 Bal.
Macy, Capital
400 Dec. 31 (a)
20 Bal.
16,100 Dec. 31
16,100 Bal.
Macy, Withdrawals
3,000
Dec. 31
(d)
Bal.
Bal.
(C)
Bal.
Bal.
Service Revenue
Salaries Expense
8,000
270
8,270
Supplies Expense
1,000
1,000
Depr. Expense-Equipment
460
24,000 Dec. 31
380 (e)
24,380 Bal.
460
Insurance Expense
610
610
X](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fa38b1750-4836-4d47-bfc9-b05e81f0daae%2Fc5ce973a-2e47-43d0-a9db-cc5a9e81ebb8%2Fhbiamd_processed.png&w=3840&q=75)
Transcribed Image Text:Reference
Dec. 31
Bal.
Dec. 31
Bal.
Dec. 31
Bal.
Dec. 31
Bal.
Cash
1,200
1,200
Office Supplies
4,000
3,000
Prepaid Insurance
800
190
1,000 (a)
Equipment
30,000
30,000
610 (b)
Accum. Depr.-Equipment
5,000 Dec. 31
460 (c)
5,460 Bal.
(e)
Dec. 31
Bal.
Accounts Payable
1,500 Dec. 31
Salaries Payable
380
1,500 Bal.
270 (d)
Unearned Revenue
3,000
270 Bal.
Macy, Capital
400 Dec. 31 (a)
20 Bal.
16,100 Dec. 31
16,100 Bal.
Macy, Withdrawals
3,000
Dec. 31
(d)
Bal.
Bal.
(C)
Bal.
Bal.
Service Revenue
Salaries Expense
8,000
270
8,270
Supplies Expense
1,000
1,000
Depr. Expense-Equipment
460
24,000 Dec. 31
380 (e)
24,380 Bal.
460
Insurance Expense
610
610
X
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